Call report 2014Q1
BANK OF O'FALLON — 2014Q1
The 22 measures BANK OF O'FALLON reported to the FFIEC for 2014Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 295,577,000 | USD | evidence → |
| Total loans | 194,093,000 | USD | evidence → |
| Allowance for loan losses | 2,743,000 | USD | evidence → |
| Securities available for sale | 0 | USD | evidence → |
| Securities held to maturity | 79,728,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 255,785,000 | USD | evidence → |
| Interest-bearing deposits | 228,644,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,141,000 | USD | evidence → |
| Equity capital | 39,290,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 2,239,000 | USD | evidence → |
| Interest expense | 371,000 | USD | evidence → |
| Net interest income | 1,868,000 | USD | evidence → |
| Noninterest income | 81,000 | USD | evidence → |
| Noninterest expense | 933,000 | USD | evidence → |
| Provision for loan losses | 26,000 | USD | evidence → |
| Pretax income | 990,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 990,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 39,290,000 | USD | evidence → |
| Total capital | 41,186,000 | USD | evidence → |
| Risk-weighted assets | 150,805,000 | USD | evidence → |
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